+ All Categories
Home > Documents > Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 ·...

Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 ·...

Date post: 26-Jul-2020
Category:
Upload: others
View: 0 times
Download: 0 times
Share this document with a friend
39
Presentation to the Finance and Accountability Committee, January 27, 2016 1
Transcript
Page 1: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Presentation to the Finance and Accountability Committee,

January 27, 2016

1

Page 2: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

• Primary objective/audience • Who was involved? • How will the guidelines be

used? • Community consultation • Financial framework and its

implications • Protocol for making changes • Next steps

2

Page 3: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Primary objective

To support the design and construction of exemplary learning

environments so that all students can excel within a financial framework

acceptable to the Ministry of Education

Audience

Consultant design team, including the architect as prime consultant and sub-

consultants 3

Page 4: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Interdisciplinary Approach

Developed over 2 years by an interdisciplinary team of more than 50 curriculum and subject area experts,

architects, landscape architects, engineers, and other staff with expertise

in caretaking, maintenance and construction.

4

Page 5: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

5 Sections

A. Administration and Design Process B. Site Design C. Building Design D. Electrical Systems E. Mechanical Systems

When will they be used?

• New schools • Additions • Major renovations • Smaller construction

projects • Maintenance

5

Page 6: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

• Primary objective • Who was involved? • How will the guidelines be

used? • Community consultation

6

Page 7: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

1. Technical staff undertake advanced preliminary technical analysis

2. Small group meeting with the Trustee, Superintendent and Principal a) Review preliminary thinking b) Gather input in advance of the community meeting c) Establish the membership of the New School

Review Team (NSRT) 3. Community consultation

a) Open invitation b) Present illustrative materials and current staff

thinking c) Introduce NSRT membership d) Elicit feedback

7

Page 8: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Materials Used in the Community Consultation Session: • EDU approved building program, budget and schedule, • Site statistics • Known constraints (e.g., need to operate the school in

the existing building until a new one is ready) • Regulatory requirements and constraints for site and

building access (available frontages, site access points for vehicles, pedestrians, vehicular pick up/drop off, bus loading/unloading, waste/recycling collection)

• Regulatory restrictions (zoning) • Site utilization (building footprint, surface parking,

outdoor play spaces, vehicular pick up/drop off, bus loading/unloading, waste/recycling/organics collection)

• Design guidelines and modified repeat approach

8

Page 9: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Step 4 – Debrief with the Trustee, Superintendent and Principal

Step 5 – Technical staff, in consultation with program and subject area specialists, develop the preferred option

Step 6 – First meeting of the New School Review Team • Review input from the community and

constraints • Present the preferred option • Elicit feedback

Step 7 – Technical staff review feedback from the NSRT and modify the preferred option as appropriate

9

Page 10: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Step 8 – Second meeting with the New School Review Team

• Review any modifications to the preferred option

• Seek consensus agreement to take to Board for approval

Step 9 – Report to Board on the Program and Sketch Plan

10

Page 11: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

• Primary objective/audience • Who was involved? • How will the guidelines be

used? • Community consultation • Financial framework and its

implications

11

Page 12: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Primary objective

To support the design and construction of exemplary learning

environments so that all students can excel within a financial framework

acceptable to the Ministry of Education

12

Page 13: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

A criticism levelled at the TDSB by the Ministry of Education has been that its recent school construction costs are significantly higher than those in both comparable “905” boards and the Ministry’s benchmarks.

Update to Elementary and Secondary School Design Guidelines: A Benchmark Report,

September 2014

13

Page 14: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Update to Elementary and Secondary School Design Guidelines: A Benchmark Report

September 2014 Hossack & Associates Architects

14

Page 15: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Update to Elementary and Secondary School Design Guidelines: A Benchmark Report

September 2014 Hossack & Associates Architects

“Our review of the guidelines did not yield any issues that we believe could be directly responsible for significant

deviation in cost or floor area between the TDSB and the other two boards, nor significant variance from Ministry benchmarks...overall, the [TDSB’s] guidelines reflect care

and attention to cost and quality control.” p. 4

15

Page 16: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Site Visits

Thomas Wells P.S.

Brookside P.S.

16

Page 17: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

“…the design process used by the other two boards differed dramatically from the TDSB’s practices….”

17

Page 18: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

The TDSB’s Design Process

• Much more significant community involvement in the design phase at the local school level that led to unique designs for each project

• Greater interest in exploring 21st century learning concepts through unique design solutions

• More interest in achieving higher sustainability and energy performance levels than mandated by Codes

18

Page 19: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Thomas Wells P.S.

19

Page 20: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Thomas Wells

Approach to Natural Light • Perimeter day lighting • Courtyard day lighting • Offset wings • Single-loaded corridors • Façade complexity

Ground Floor Second Floor

Natural Light

20

Page 21: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Thomas Wells

Ground Floor Second Floor

Constructability / Deep Structure • Offset grids • Extensive perimeter envelope • Structural cost premium • Some construction inefficiency • Façade complexity

Constructability / Deep Structure

21

Page 22: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Brookside P.S.

22

Page 23: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Brookside P.S.

Natural Light

Approach to Natural Light • Perimeter day lighting • Courtyard day lighting • Skylights • Offset wings • Single-loaded corridors

23

Page 24: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Brookside P.S.

Constructability / Deep Structure • Non-aligning grids • Varying room shapes • Offset floor plates • Structural cost premium • Construction inefficiency • Façade complexity

Constructability / Deep Structure

24

Page 25: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

• Compactness emphasized • Minimal perimeter • Future accommodation for

addition

• Block-like layout • 2 storey, rarely 3 storey • Typically load-bearing masonry

Other GTA Boards • School design prototypes are repeated, in large

part, from project to project • Building systems, components and materials are

more standardized • Simple topology:

25

Page 26: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Ingleborough P.S. (Peel DSB)

26

Page 27: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Ingleborough P.S.

Approach to Natural Light • Perimeter day lighting to classrooms • No skylights or limited number • Double-loaded corridors

Natural Light

Ground Floor Second Floor

27

Page 28: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Ingleborough P.S.

Constructability / Deep Structure • Basic orthogonal grid • Minimal perimeter envelope • Structural simplicity • Façade uniformity of construction • Construction efficiency

Constructability / Deep Structure

28

Page 29: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Summary of the Main Factors Contributing to Higher Costs Identified in

the Benchmark Report

29

Page 30: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

“Pure” repeat Unique design Thomas Wells / Brookside Ingleborough

x x

Unique v. Repeat Designs

New approach - Modified repeat

Factors contributing to higher costs

30

Page 31: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Structural simplicity Structural complexity Thomas Wells / Brookside Ingleborough

x x

Building Structure

New approach*

Factors contributing to higher costs

*Note that challenging site conditions on some projects

could require a more complex structure than

would be ideal

31

Page 32: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

High degree of standardization

Low degree of standardization

Thomas Wells / Brookside

Ingleborough

x x

Degree of Standardization in Building Systems, Components and Materials

New approach

Factors contributing to higher costs

32

Page 33: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Meets Code Exceeds Code

Thomas Wells / Brookside Ingleborough

x x

Energy and Sustainability

New approach

Factors contributing to higher costs

33

Page 34: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Ontario Building Code – Supplementary Standard SB-10 (Energy Efficiency), 2012

MNECB – Model National Energy Code of Canada for Buildings

34

Page 35: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Toronto Green Standards

Example requirements: • Cycling infrastructure • Urban heat island reduction (e.g., green roof

requirements for projects greater than 600 m2) • Storm water retention • Urban forest tree protection and enhancement

35

Page 36: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Design Guideline

Benefits: • Contain current design standards,

methodology and philosophy, • Consistent approach, • Efficiency in communication, • Speed – minimize the design

process, • Predictable outcomes:

• Functionality • Cost • Length of construction

• Maintenance control/reduce operating costs

Structural simplicity will be achieved,

A modified repeat design approach will be used,

There will be a high degree of standardization in building systems, components and materials,

Code requirements will be followed

36

Page 37: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

• Primary objective/audience • Who was involved? • How will the guidelines be

used? • Community consultation • Financial framework and its

implications • Protocol for making changes

37

Page 38: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Protocol for Making Changes

The Problem and the Proposed Solution:

• Technical changes – Senior Facility Services staff can bring forward recommendations to the Design Standards Review Committee (DSRC) to their regular meetings

• Program-driven changes – The elementary and secondary design guidelines will be formally reviewed in alternating years. Executive Superintendents of Teaching and Learning, Early Years and Special Education will be invited to assign staff to participate in the review

• Parent/Community-driven changes – Individual Trustees can request changes, but if the DSRC does not support the request, then a Board motion would be required to trigger a more formal review and report on the issue

38

Page 39: Presentation to the Finance and Accountability Committee, … Guidelines... · 2016-02-06 · Presentation to the Finance and Accountability Committee, January 27, 2016 1 ... implications

Next Steps

39


Recommended